CAR-005 packet evidence
Review RequiredSafety / Compliance Profile
Prairie Line Hauling LLC
Summarizes why the carrier is conditionally usable but not finance-clean.
Packet visibility
Customer-visibleAuthority and insurance are current; finance controls remain under review.
Review / expiration
Follow-up review due May 24, 2026
Reviewed
May 21, 2026
Dispatch relevance
Manager review required before assignment because finance controls are incomplete.
Finance relevance
Finance/factoring hold risk remains active until W-9 and ACH clear.
Delta Advanced Trucking, Inc.
Safety / Compliance Profile
Controlled BOF carrier packet record
- Safety rating
- Unrated
- Open carrier flags
- W-9 missing; ACH review pending
- Compliance owner
- Jalen Turner
- Last review
- May 21, 2026
- Dispatch gate
- Manager review required
Operational consequence if missing
Dispatch could miss that payment readiness, not authority or insurance, is the active concern.